| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39596722 | COLEGIUL NATIONAL PEDAGOGIC STEFAN ODOBLEJA CUI: 4426522 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32250000-0 | 22.12.2025 | 1,252 |
| Contract object: telefon samsung galaxy a56 5g, 128gb, 8gb ram, dual sim, awesome graphite | ||||||
| DA37630969 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32250000-0 | 11.03.2025 | 420 |
| Contract object: telefon oppo a18, 128gb, 4gb ram, dual sim, glowing black | ||||||
| DA36677381 | SECOM SA CUI: 1605884 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32250000-0 | 11.10.2024 | 13,363 |
| Contract object: telefon mobil samsung galaxy a54, dual sim, 8gb ram, 128gb, 5g, awesome graphite | ||||||
| DA36439245 | SPITALUL MUNICIPAL ORSOVA CUI: 4484566 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32250000-0 | 04.09.2024 | 254 |
| Contract object: telefon mobil nokia 235 (2024), 2.8, dual sim, 4g, black cod podus: [1gf026gpa2l07] | ||||||
| DA36358891 | INSPECTORATUL DE POLITIE AL JUDETULUI MEHEDINTI CUI: 4222328 | ONE-IT SRL CUI: 20169099 | furnizare | 32250000-0 | 28.08.2024 | 111,088 |
| Contract object: terminal mobil rigidizat samsung xcover 7 g556b | ||||||
| DA34536365 | SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA CUI: 34374930 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32250000-0 | 21.11.2023 | 92 |
| Contract object: telefon nokia 105 | ||||||
| DA33258739 | DIRECTIA ADMINISTRAREA GEOPARCULUI PLATOUL MEHEDINTI CUI: 31019178 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 32250000-0 | 15.05.2023 | 2,058 |
| Contract object: apple iphone 11 64gb black [137240] | ||||||
| DA32792203 | COMUNA GOGOSU CUI: 6304238 | INTEC SRL CUI: 9763189 | furnizare | 32250000-0 | 15.03.2023 | 24,693 |
| Contract object: pachet telefon apple iphone 14 pro max 128gb + accesorii | ||||||
| DA29703724 | COMUNA PATULELE CUI: 6140720 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | furnizare | 32250000-0 | 29.12.2021 | 5,083 |
| Contract object: telefoane mobile | ||||||
| DA28903300 | SPITALUL MUNICIPAL ORSOVA CUI: 4484566 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32250000-0 | 01.10.2021 | 889 |
| Contract object: telefon xiaomi redmi 9c nfc, 64gb, 3gb ram, dual sim, midnight grey | ||||||
| DA28775187 | JUDETUL MEHEDINTI CUI: 4337344 | ORANGE ROMANIA SA CUI: 9010105 | furnizare | 32250000-0 | 16.09.2021 | 42,000 |
| Contract object: pachet aparate de telefonie mobila | ||||||
| DA26731662 | SPITALUL MUNICIPAL ORSOVA CUI: 4484566 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32250000-0 | 04.11.2020 | 1,007 |
| Contract object: telefon huawei p40 lite e, 64gb, 4gb ram, dual sim, midnight black | ||||||
| DA26036226 | MUNICIPIUL ORSOVA CUI: 4337603 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32250000-0 | 27.07.2020 | 532 |
| Contract object: telefon samsung galaxy a20e, 32gb, 3gb ram, dual sim, black | ||||||
| DA25685416 | JUDETUL MEHEDINTI CUI: 4337344 | CAZNET COMUNICATION SRL CUI: 32069484 | furnizare | 32250000-0 | 29.05.2020 | 67,182 |
| Contract object: echipamente it&c:sis. all in one, lic. micro. office, tel. smart, imprimanta, laptop-uri, cons. impr | ||||||
| DA25409491 | DIRECTIA ADMINISTRAREA GEOPARCULUI PLATOUL MEHEDINTI CUI: 31019178 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 32250000-0 | 01.04.2020 | 908 |
| Contract object: huawei p smart 2019 ds aurora blue, casti audio on-ear jbl tune 500bt, wireless, bluetooth, pure bas | ||||||
| DA25319316 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32250000-0 | 18.03.2020 | 497 |
| Contract object: telefon mobil samsung galaxy a10, dual sim, 32gb, 4g, black, card 32gb inclus | ||||||
| DA24292673 | JUDETUL MEHEDINTI CUI: 4337344 | SPIDER COMPUTER SRL CUI: 6583523 | furnizare | 32250000-0 | 05.11.2019 | 418 |
| Contract object: husa samsung s9 - pentru vicepresedinte | ||||||
| DA24280799 | INSPECTORATUL TERITORIAL DE MUNCA - MEHEDINTI CUI: 12356223 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32250000-0 | 04.11.2019 | 1,849 |
| Contract object: achizitie terminal telefonic | ||||||
| DA23681341 | MUZEUL REGIUNII PORTILOR DE FIER CUI: 4337425 | CAZNET COMUNICATION SRL CUI: 32069484 | furnizare | 32250000-0 | 19.08.2019 | 9,579 |
| Contract object: telefon mobil samsung galaxy s10+, dual sim, 128gb, 8gb ram, 4g+telefon mobil apple iphone xs | ||||||
| DA23681483 | MUZEUL REGIUNII PORTILOR DE FIER CUI: 4337425 | CAZNET COMUNICATION SRL CUI: 32069484 | furnizare | 32250000-0 | 19.08.2019 | 4,000 |
| Contract object: telefon mobil huawei p30 pro 128gb dual sim 4g | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct